Resume:

Seeking middle level assignments in Procurement with an organization of high repute preferably capitalizing on expertise in International/Domestic material purchasing and forecasting in a professional team oriented environment.

PROFILE SUMMARY

A Mechanical Engineer with 5 years of experience in Procurement of material from local and international markets – Machine turn components, all Mechanical, Hydraulics & Pneumatic, Electrical materials, structural steel, Fabrication and Machine turn component as per BOM and drawing, utility products, safety items, capital Equipments, consumable items, spares of earth moving equipment.

Expertise in developing vendors, reducing the cost of procurement of material in terms of QUALITY, DELIVERY & COST.

Implementing key procurement strategies, contingency plans and ensuring that plans are aligned with production and project requirements.

Jindal SAW Gulf LLC is a subsidiary of Jindal SAW Ltd, which is the flagship company of O.P. Jindal Group worth USD 18 Billion. It is the largest state of art integrated plant in Middle East manufacturing large size Ductile Iron Pipes used in potable and waste water transmission & distribution projects.

Responsibilities:

Accountable for procurement of materials for plant and projects.

Floating inquiries for quotation (RFQ) with all technical specification and quotation terms & condition to suppliers for plant and project commodity,

Making techno commercial evaluation and comparative statement on the basis of quotations getting from different vendors.

Submitting the comparative statement and MIS to commercial head and apex management committee for obtaining approval,

After approval processing PR to PO,share to supplier and take the Order acknowledgement/OC from supplier for same, also releasing Work orders and service Orders, awarding Annual Maintenance Contract (AMC), Annual rate contract ( ARC).

Fallow up for timely dispatch of material from multiple supplier referring to internally prepared dispatch plans based on average daily consumption to cover risks of delay in deliveries, also fallow up for documents like MTC, IR, Calibration certificates, Transportation documents, PI, Tax Invoice, and custom clearance documents etc.as applicable. Fallow up for client standard/end user standards and procedure.

Fallow up and coordinating with supplier for processing of insurance claims for defectives, shortage and missing parts received from supplier. Interface with clients & vendors for repair / replacement of materials and settling repair and transportation cost.

Coordinate with user department and vendors to identify the alternative makes/replacement for cost effective procurement and finalize the technical specification.

Basic knowledge of Import terms and procedures and coordinating with logistic dept. for import shipment.

HYDAC International (India) Ltd, Mumbai - Jan 2016 –Aug 2016.

Designation: Procurement Engineer

HYDAC is a leading German Multinational Group and it is providing Hydraulic Systems and products for oil and gas industry.

Responsibilities:

Floating the RFQ with all terms and condition for production commodity.

Recognizing the cost effective vendor based on quality, quantity, technical specification, price and delivery time among the approved vendors and preparation of comparative statement after negotiation on different key points.

Releasing the Purchase order/work order to vendors.

Coordinating and fallow up with vendor and sub-contractors for timely dispatch /execution of the materials and services.

Perform vendors on site visit for engineering and quality inputs.

Successfully faces the ISO9001:2008 audit for procurement and store department.

LHP is leading manufacturer all types of hydraulic Geared Motor and Electric Motors.

Designation: Purchase and Vendor Development Engineer.

Responsibilities:

Making (RFQ) to supplier for finished items and machining services. Making techno commercial evolution and comparative statement. Negotiating rates with supplier and converting PR to PO for suitable supplier.

Fallow up with machining vendor for material delivery & also for material related documents.

Fallow up & coordinate to machining vendors with internal department for tooling, measuring instrument & Engineering drawings, also coordination with R&D and Quality dept. for New Development component, given technical support to vendor for new development component.